1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.583439   Contract reference ARD-2021-00544   Contract description: ADQUISICIÓN DE RADIADOR   Type of Contract Goods   Contract Start: 14/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2021-0313   Request Title ADQUISICIÓN DE RADIADOR   Description ADQUISICIÓN DE RADIADOR   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICIÓN DE RADIADOR_EXT   Type of Contract GoodsDominicana   Contract Value 140,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN EL CAMBIO DEL PANEL (RADIADOR) DEL GENERADOR ELÉCTRICO MARCA AKSA MODELO APD250C-6, SERIE X18C103413 DE ESTA CASA ALTOS ESTUDIOS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1257431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,300.00 0.00 21,474.00 0.00 118,000.00 140,774.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 RADIADOR DE SEIS (6) CANALES 1 UD 118,000 119,300 119,300.00 0.00 18 21,474.00 0.00 118,000.00 140,774.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2021_3_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 140,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 140,774.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636561134378XUY4d 1 167,000.00  DOP Vencido certificacion presupuestaria.pdf 2022 EG1636561134378XUY4d 1 167,000.00  DOP Vencido certificacion presupuestaria (2).pdf